[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 1000   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31363.002022-05-028113Actual
36972460.912025-01-3181113Actual
8277380.002022-12-038165Budget
315091210.002024-10-018114Actual
318921071.002024-10-018117Actual
2665942.252024-05-0181612Actual
37123797.002025-03-028163Actual
2934167.002022-07-038156Actual
10782186.002023-01-318156Actual
24884425.002024-04-018165Actual
35326836.002024-12-318167Actual
32761790.002024-11-018165Actual
7155445.002022-11-028165Actual
23346110.342024-01-3181211Actual
3320280.002022-07-038168Budget
21747567.002023-12-318114Actual
19011260.002023-10-028166Actual
37625834.002025-03-028167Actual
3213835.952022-07-038118Actual
6831281.002022-11-028163Actual
11432650.002023-03-028114Budget
4256380.002022-08-028167Budget
16686361.002023-08-028164Actual
29583299.002024-08-018166Actual
1673135.002022-06-028126Actual
29795723.822024-08-018168Actual
14640577.002023-06-028114Actual
30174492.492024-08-0181213Actual
5456948.072022-09-028118Actual
29020343.362024-07-0281113Actual
3561352.892024-12-3181511Actual
29761628.372024-08-018128Actual
13423280.002023-04-028168Budget
802993.002022-12-038173Actual
5037200.002022-09-028126Budget
33549434.592024-11-0181213Actual
35765609.282024-12-3181612Actual
1583255.002023-07-038126Actual
22989167.002024-01-318146Actual
284861215.002024-07-028117Actual
16270103.952023-07-0381311Actual
831550.002022-05-028117Budget
9396380.002022-12-318165Budget
38003257.152025-03-0281112Actual
17189507.152023-08-028168Actual
17810478.002023-09-028165Actual
18721387.002023-10-028164Actual
7096436.002022-11-028115Actual
3538100.002022-08-028173Budget
20930236.002023-12-038116Actual
12512133.002023-04-028173Actual
11905127.002023-03-028156Actual
14555686.002023-06-028163Actual
29292657.002024-08-018164Actual
692162.002022-05-028156Actual
30355258.002024-09-018173Actual
3460237.002022-08-028163Actual
4910480.002022-09-028165Budget
36914423.112025-01-3181612Actual
8686650.002022-12-038117Budget
35704369.912024-12-3181112Actual
15619527.002023-07-038114Actual
90278.002022-05-028163Actual
360499.002022-05-028115Actual
7378200.002022-11-028146Budget
22723582.002024-01-318114Actual
19715570.002023-11-028114Actual
9259480.002022-12-318164Budget
2016380.002022-06-028167Budget
26869775.002024-06-018163Actual
36093811.002025-01-318164Actual
3398380.002022-08-028113Budget
23260458.672024-01-318168Actual
26988686.002024-06-018164Actual
39217581.622025-04-0281612Actual
18331106.082023-09-0281311Actual
12513100.002023-04-028173Budget
34082264.002024-12-028166Actual
2051022.042023-11-0281112Actual
2015436.002022-06-028167Actual
3688167.782025-01-3181212Actual
500280.002022-05-028116Budget
19687265.002023-11-028173Actual
15057643.002023-06-028167Actual
38544319.002025-04-028116Actual
10979509.002023-01-318167Actual
37031446.872025-01-3181613Actual
22282434.422023-12-318168Actual
8404161.002022-12-038126Actual
337581099.002024-12-028114Actual
29675772.002024-08-018167Actual
891418.002022-05-028167Actual
1219280.002022-06-028163Budget
892380.002022-05-028167Budget
2458033.742024-03-0181612Actual
36271103.002025-01-318126Actual
35234291.002024-12-318166Actual
30887592.002024-09-018128Actual
37711835.952025-03-028128Actual
9012380.002022-12-318113Budget
218650.002022-05-028114Budget
8356414.002022-12-038116Actual
35175225.002024-12-318146Actual
3785561.002022-08-028165Actual
13957246.002023-05-028166Actual
31926850.002024-10-018167Actual
10687380.002023-01-318136Budget
19900260.002023-11-028116Actual
16215232.682023-07-0381111Actual
296401093.002024-08-018117Actual
29935283.742024-08-0181411Actual
25294513.212024-04-018168Actual
9941480.002022-12-318118Budget
24109733.002024-03-018117Actual
32104461.412024-10-0181111Actual
30569344.002024-09-018116Actual
5833787.002022-10-028114Actual
4441458.672022-08-028168Actual
11058851.102023-01-318118Actual
14051643.002023-05-028167Actual
2053713.532023-11-0281212Actual
31602815.002024-10-018115Actual
5378386.002022-09-028167Actual
18814512.002023-10-028165Actual
29524248.002024-08-018146Actual
11762100.002023-03-028126Budget
12043550.002023-03-028117Budget
20309243.322023-11-0281111Actual
10129380.002023-01-318113Budget
1647427.362023-07-0381612Actual
4334480.002022-08-028118Budget
9862480.002022-12-318167Budget
175631102.002023-09-028113Actual
1345650.002022-06-028114Actual
2434872.042024-03-0181211Actual
35940921.002025-01-318113Actual
11106200.002023-01-318128Budget
13094289.002023-04-028166Actual
29969326.302024-08-0181611Actual
17302101.822023-08-0281311Actual
21480143.312023-12-0381611Actual
39302627.582025-04-0281213Actual
33283216.722024-11-0181311Actual
21931226.002023-12-318116Actual
16123458.672023-07-038128Actual
23140702.002024-01-318167Actual
32959351.002024-11-018166Actual
15317140.122023-06-0281411Actual
245487.142024-03-0181212Actual
9802650.002022-12-318117Budget
34351588.002024-12-0281111Actual
27244144.002024-06-018156Actual
1161386.002022-06-028113Actual
2095785.002023-12-038126Actual
2282380.002022-07-038113Budget
6956650.002022-11-028114Actual
29908317.792024-08-0181311Actual
37534332.002025-03-028166Actual
1218281.002022-06-028163Actual
6113280.002022-10-028116Budget
9073250.002022-12-318163Actual
28196752.002024-07-028115Actual
26566152.892024-05-0181611Actual
2540796.512024-04-0181311Actual
13315842.012023-04-028118Actual
3786480.002022-08-028165Budget
13541707.002023-05-028163Actual
22340220.982023-12-3181111Actual
7750316.242022-11-028128Actual
38486806.002025-04-028165Actual
34731415.292024-12-0281613Actual
36795294.382025-01-3181611Actual
2452125.232024-03-0181112Actual
2342737.992024-01-3181511Actual
28962450.772024-07-0281612Actual
39183150.762025-04-0281212Actual
38599424.002025-04-028136Actual
11763186.002023-03-028126Actual
25174614.002024-04-018167Actual
5457480.002022-09-028118Budget
39155356.082025-04-0281112Actual
2342216.002022-07-038163Actual
2605550.002022-07-038115Budget
38776722.002025-04-028167Actual
22603984.002024-01-318113Actual
2880859.272024-07-0281511Actual
1540922.042023-06-0281112Actual
36384286.002025-01-318166Actual
11859248.002023-03-028146Actual
2041877.362023-11-0281511Actual
34672446.872024-12-0281113Actual
7282200.002022-11-028126Budget
372081275.002025-03-028114Actual
37475275.002025-03-028146Actual
12294378.362023-03-028168Actual
2790100.002022-07-038126Budget
33943375.002024-12-028116Actual
18602579.002023-10-028163Actual
5893382.002022-10-028164Actual

Generated 2025-06-01 19:45:04.072 UTC